WebDec 24, 2024 · Q1) What is purposes of Assign Balance segment Value at Legal Level and L.E Level in R12. a) I have two ledgers and two L.E ABC Ledger, XYZ Ledger and ABC L.E and XYZ L.E. b) I have Company Segment Value 123,124,125,126 and I have assigned Company value 123,124,125 to my ABC L.E and ABC Ledger. e) Same COA, same Calender but … WebJul 22, 2024 · Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit oracle.com . …
General Ledger Exam Prep V2 Flashcards Quizlet
WebDec 24, 2024 · Q1) What is purposes of Assign Balance segment Value at Legal Level and L.E Level in R12. a) I have two ledgers and two L.E ABC Ledger, XYZ Ledger and ABC L.E … WebFeb 4, 2024 · What is Oracle's recommended approach to performing consolidations? A Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program grand central to brewster train schedule
How to Secure Access to Data in General Ledger - blogs.oracle.com
WebIn this step we will launch the Oracle JDeveloper IDE from within Object Management Workbench (OMW). 1. In OMW, Select the Published Business Service (JP550009) and click on the Design button in the center column. 2. Click on the Design Tools tab and then click on Invoke JDeveloper. 3. This will launch Oracle JDeveloper WebNov 10, 2014 · Oracle Prospective of Intercompany and Intracompany . ... 1 Ledger and 1 OU but with multiple bsv's. Does this have an impact on using Intercompany through AR and AP. As far as I am aware in R12 intracompany transactions were limited to using GL only. Quote. 0 #2 corporate attorneys 2024-06-03 19:01. WebTo fix the expense account. In the Settings and Actions menu, select Run Diagnostics Tests. In the Search for Tests or Search for Tags panes, search for Expense Distribution Diagnostics . Select the check box and click Add to Run. In the Input Status column, click the check box icon to supply or edit input parameters. grand central to beacon schedule